| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620015WL006663 | PB-20-015-032-001/191 | 1 | BALDEV SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3464 | 2620015000NRG24091120230122651 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_091123APB_FTO_67740 | 122651 |
| 2620015WL0008359 | PB-20-015-032-001/191 | 1 | BALDEV SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3464 | 2620015000NRG24121220230155768 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155768 |